Transcription of COMMERCIAL INVOICE - FedEx
1 COMMERCIAL INVOICEINTERNATIONAL AIR WAYBILL 'S EXPORT REFERENCES( , order no., INVOICE no.)(NOTE: All shipments must be accompanied by aFedEx International Air Waybill & two duplicate copies of CI.) (Please complete in English print)DATE OF EXPORTATION COUNTRY OF EXPORTREASON FOR EXPORT( personal gift, return for repair) COUNTRY OF ULTIMATE DESTINATIONCOUNTRYOF ORIGINI DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND OF SHIPPER/EXPORTER NAME (PLEASE PRINT) TITLE (PLEASE PRINT)DATEMARKS/NO'S. NO. OFPKGSTYPE OFPACKAGINGTOTALPKGSFULL DESCRIPTIONOF GOODSHS OF MEASUREWEIGHTTOTALWEIGHTUNITVALUECURRENC YP ayment MethodL/ & if applicableTOTALVALUETOTALINVOICEVALUEC heck oneIMPORTER - IF OTHER THAN CONSIGNEE(complete name, address and telephone)SHIPPER / EXPORTER (complete name, address, telephone, Business Registration Customs / Tax ID No.)
2 GST / RFC / VAT / IN / EIN / ABN / SSN, or as locally required )CONSIGNEE (complete name, address, telephone, Business Registration Customs / Tax ID No. GST / RFC / VAT / IN / EIN / ABN / SSN, or as locally required)What is it? What is it made of?What is it used for?What is it a component of? ) Ladies' 100% Silk pieces,units, / kgcurrency
